Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2302130011

Total:$787.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 121 02/16/2023 Outstanding $275.25
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 111 02/16/2023 Outstanding $116.25
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 131 02/16/2023 Outstanding $30.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 141 02/16/2023 Outstanding $277.25
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 151 02/16/2023 Outstanding $88.50
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